26324562-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|26324562
- Contract number
- 26324562
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26324562) issued by the Public Utility Commission of Texas – Agency 473, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on August 4, 2026, with McCoy Rockford, Inc., serving as the contractor. The purchaser is Casey Greene at the Public Utility Commission of Texas, with the order to be shipped to Julian Vela at 1701 N. Congress Avenue, Floor 8, Room 100, Austin, Texas 78701.
The purchase order covers two line items totaling $1,359.48: a Steelcase furniture quote (TXMAS-24-42504) in the quantity of 1,097.52 units at $1.00 each for $1,097.52, and an incidental installation item for $261.96. Both items are under NIGP Code 42500 and reference contract TXMAS-24-42504 with a 90-day Approximate Receipt of Order (ARO) delivery timeline and a scheduled delivery date of November 2, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Internal reference number PO# 473-26-0000765 is designated for invoicing and payment purposes.
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Text version
Purchase Order PO No. 26324562
Order Date: 8/4/2026
Internal Tracking No.: PO# 473-26-0000765
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313 email: payables@puc.texas.gov PO Box 13326 Austin TX 78711-3326
Julian Vela
(512) 936-7376
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Please reference internal PO# 473-26-0000765 for invoicing and payment purposes
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Public Utility Commission of Texas
- 473
Casey Greene casey.greene@puc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Quote TXMAS 24-42504 Steelcase Inc.
Contract: TXMAS-24-42504 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 11/2/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
1,097.52 EACH 1.00 $1,097.52
2 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Incidental Item Contract: TXMAS-24-42504 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 11/2/2026 Notes: Install
1 EACH 261.96 $261.96
Total $1,359.48
File details come from the government source that posted it. Updated .